Accounts Payable Specialist

Stanly County Schools

Albemarle (NC)

On-site

USD 31,000 - 37,000

Full time

4 days ago
Be an early applicant
Application generator

A complete application in a minute — tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

Stanly County Schools in Albemarle, North Carolina, is seeking an Accounts Payable Specialist to ensure timely payment of invoices and accurate vendor records. You will support schools and departments with financial information and resolve discrepancies.

This is a full-time, 12-month position reporting to the Chief Financial Officer. Responsibilities include processing cash requests, bank deposits, posting journal entries, reconciling purchase orders, preparing checks, and maintaining W-9 and

Qualifications

  • Associates degree or equivalent in accounting or business.
  • Knowledge of standard accounts payable and purchasing processes.
  • Ability to interpret vendor invoices and prepare accurate payments.
  • Strong numerical and data-entry accuracy under deadlines.

Responsibilities

  • Process cash requests for payroll and AP checks.
  • Review invoices, vouchers, and PO documentation for completeness.
  • Post journal entries and record ACH deposits.
  • Prepare checks and maintain records for audit and reporting.
  • Maintain W-9 and 1099 records for vendor payments.

Skills

Accounts payable
Microsoft Excel
Communication
Data entry

Education

Associate degree

Tools

Accounting software

Job description

Accounts Payable Specialist

Stanly County Schools Central Office - Albemarle, North Carolina Open in Google Maps

This job is also posted in North Carolina School Jobs , and Stanly County Schools

Job Details

Job ID: 5928351
Application Deadline: Posted until filled
Posted: Sep 15, 2026 4:00 AM (UTC)
Starting Date: Sep 28, 2026

Job Description

Position Title: Accounts Payable Specialist

Term of Employment: 12 months/Full-Time

Reports To: Chief Finance Officer

Pay Information: NC07 (Based on experience in a NC Public School System or State Agency)

General Statement of Job

Responsible for insuring the accurate and timely payment of all expenses in internal and external vendors/individuals. Responsible for providing customer service in the form of information and support to schools/departments. Handle vendors’ discrepancies and inquiries.

Essential Job Functions

  • Process cash requests for Payroll and Accounts Payable checks from the Department of Public Instruction as needed.
  • Process bank positive pay uploads daily.
  • Prepare bank deposits and post journal entries to record ACH deposit made to SCS.
  • Receive and review purchase orders, voucher requests, and other related documentation for completeness.
  • Match original invoices and requests for payment with internal purchase order or voucher request. Perform calculations to determine appropriate payment and make modifications as necessary.
  • Ensure the accuracy of account numbers that have been assigned to a document and enter accounts payable data into the computer.
  • Prepare checks for mailing and maintain appropriate records.
  • Maintain historical records for all accounts payable.
  • Monitor purchase orders and periodically notify departments of open purchase orders of 30 to 45 days old.
  • Prepare the NC withholding tax report quarterly.
  • Responsible for maintaining W-9 records for accurate processing of vendor payments for 1099 purposes. Compile central office payment and school payment information for annual 1099-Misc reporting.
  • Perform other duties and responsibilities as requested by the Chief Finance Officer and Accounts Payable Supervisor.
  • Additional assignments as assigned by supervisor

Knowledge, Skills and Abilities

  • Ability to communicate clearly and concisely, both orally and in writing; ability to communicate well with school personnel, employees, and central office staff.
  • Demonstrate functional knowledge of computers and all aspects of the Microsoft Office Professional software programs.
  • Ability to work independently, meet deadlines and accomplish specific tasks as requested.
  • Ability to learn, interpret, and explain policies, regulations and procedures.
  • Ability to establish and maintain effective working relationships as necessitated by work assignment.
  • Comply with confidentiality requirements in local, state and federal policies and statutes.
  • Physical ability (able to exert up to 10 pounds of force occasionally) and dexterity to perform the duties and responsibilities of the job.
  • Ability to communicate effectively both orally and in writing.
  • Ability to compile and summarize information.
  • Ability to resolve problem situations with sound judgment.
  • Ability to compose correspondences independently.
  • Ability to work in the absence of supervision.

Minimum Training and Experience

  • Two-Year Associates Degree OR an equivalent combination of experience and training that provides evidence of the knowledge, skills, and abilities required to be successful in performing the position’s duties and responsibilities.
  • Knowledge of standard accounts payable and purchasing.
  • Understand and interpret vendor invoices, statements, and other requests for payment.
  • Work accurately and quickly under operational deadlines.
  • Other qualifications as the superintendent and board may find appropriate and acceptable.

Minimum Qualifications or Standards Required to Perform Essential Job Functions

  • Physical Requirements: The work regularly requires standing and walking around the classroom and school. It requires the ability to communicate effectively using speech, vision and hearing. The work requires the use of hands for simple grasping and fine manipulations. The work often requires bending, squatting, reaching, with the ability to lift, carry, push or pull light weights and rarely, the lifting of weights above 30 pounds. The work occasionally handles/works with biohazards and/or risks for potential job-related injury, such as those found in a laboratory or shop environment. The work requires activities occasionally involving driving automotive equipment.
  • Data Conception : Requires the ability to compare and/or judge the readily observable, functional, structural or composite characteristics (whether similar or divergent from obvious standards) of data, people or things.
  • Interpersonal Communication : Requires the ability to speak and/or signal people to convey or exchange information. Includes receiving instructions, assignments or directions to subordinates or assistants.
  • Language Ability : Requires the ability to read a variety of correspondence, reports, forms, articles, proposals, contracts, etc. Requires the ability to prepare correspondence, reports, forms, evaluations, contracts, policies, handbooks, budgets, etc., using prescribed formats and conforming to all rules of punctuation, grammar, diction, and style. Requires the ability to speak before groups of people with poise, voice control and confidence.
  • Intelligence : Requires the ability to apply principles of logical or scientific thinking to define problems, collect data, establish facts, and draw valid conclusions; to interpret an extensive variety of technical instructions in mathematical or diagrammatic form; and to deal with several abstract and concrete variables.
  • Verbal Aptitude : Requires the ability to record and deliver information, to explain procedures, to give oral and written instructions. Must be able to communicate effectively and efficiently in a variety of technical or professional languages including educational and legal terminology.
  • Numerical Aptitude : Requires the ability to utilize mathematical formulas; to add and subtract; multiply and divide; utilize decimals and percentages; and to apply the principles of descriptive statistics, statistical inference and statistical theory.
  • Form/Spatial Aptitude : Requires the ability to inspect items for proper length, width and shape.
  • Motor Coordination: Requires the ability to coordinate hands and eyes rapidly and accurately in using office equipment.
  • Manual Dexterity : Requires the ability to handle a variety of items such as office equipment and hand tools. Must have minimal levels of eye/hand/foot coordination.
  • Interpersonal Temperament: Requires the ability to deal with people beyond giving and receiving instructions. Must be adaptable to performing under stress and when confronted with emergency situations.
  • Physical Communication : Requires the ability to talk and hear: (Talking: expressing or exchanging ideas by means of spoken words. Hearing: perceiving nature of sounds by ear.) Must be able to communicate via telephone.

Disclaimer

The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to this job.

Position Type: Full-Time

Salary: $2,911.33 Per Month

Job Requirements
  • Citizenship, residency or work visa required
Contact Information
  • Terry Dudney , Chief Finance Officer
  • Central Office
  • Email: terry.dudney@stanlycountyschools.org
Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Payroll Specialist
Payroll Specialist

Stanly County Schools • Albemarle (NC)

On-site
USD 32,000 - 59,000
Accounts Payable Specialist - Public School Finance
Accounts Payable Specialist - Public School Finance

Stanly County Schools • Albemarle (NC)

On-site
USD 31,000 - 37,000
Secretary/Bookkeeper (HS)
Secretary/Bookkeeper (HS)

South Stanly High School • Norwood (NC)

On-site
USD 29,000 - 53,000
Payroll and Accounting Specialist
Payroll and Accounting Specialist

Person County School District NC • Roxboro (NC)

On-site
USD 38,000 - 51,000
Accounts Payable Specialist
Accounts Payable Specialist

East St Louis School District #189 • East St. Louis (IL)

On-site
USD 38,000 - 65,000
Employer-paid medical insurance
Vision and dental insurance
IMRF/TRS retirement
+2
Accounts Payable Specialist - Educational Services Center
Accounts Payable Specialist - Educational Services Center

Cherry Creek School District • Colorado

On-site
USD 42,000 - 64,000
Accounts Payable Specialist - Educational Services Center
Accounts Payable Specialist - Educational Services Center

Cherry Creek Careers • Colorado

On-site
USD 52,000 - 66,000
Accounts Payable Specialist - Educational Services Center
Accounts Payable Specialist - Educational Services Center

Cherry Creek Schools • Denver (CO), Northern (KY)

Hybrid
USD 42,000 - 60,000
Accounts Payable Specialist
Accounts Payable Specialist

East St Louis School District 189 • Trenton (NJ)

On-site
USD 38,000 - 65,000
Employer-paid health insurance
Life insurance $50k
Retirement plan (IMRF/TRS)
+1
Accounts Payable Manager
Accounts Payable Manager

Winston Salem State University • Winston-Salem (NC)

On-site
USD 75,000 - 105,000
UNC System Employee Benefits Central
UNC System Retirement Benefits
WSSU Holiday Schedule
+1